You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

unable to see supplier header DFF on Redwood

in Purchasing

Summary: We enable the Oracle Purchase Order and we have multiple DFF at the supplier header.

We are unable to see the dff. We create a rule and enable all of the dff but still unable to see it. Any help on this.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25a


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!